Civic Intelligence

Ahi-Quemahoning Inc

990 • Fiscal year 2017 • EIN 25-1885665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

803 E Pittsburgh PlazaE Pittsburgh, PA 15112

(412) 829-3910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,958,287

Up $3,069 (+0.1%) from 2016

Net Assets

Down

$2,496,512

Down $12,880 (-0.5%) from 2016

Liabilities

Up

$461,775

Up $15,949 (+3.6%) from 2016

Revenue

Up

$885,980

Up $27,060 (+3.2%) from 2016

Expenses

Up

$898,860

Up $41,732 (+4.9%) from 2016

Net Income

Down

-$12,880

Down $14,672 (-819%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,868,115Liabilities 2013: $457,780Net Assets 2013: $2,410,3352013Assets 2014: $2,916,590Liabilities 2014: $443,628Net Assets 2014: $2,472,9622014Assets 2015: $2,933,207Liabilities 2015: $425,607Net Assets 2015: $2,507,6002015Assets 2016: $2,955,218Liabilities 2016: $445,826Net Assets 2016: $2,509,3922016Assets 2017: $2,958,287Liabilities 2017: $461,775Net Assets 2017: $2,496,5122017Assets 2018: $2,528,093Liabilities 2018: $2,507,072Net Assets 2018: $21,0212018Assets 2019: $2,410,143Liabilities 2019: $2,451,762Net Assets 2019: -$41,6192019Assets 2020: $2,286,793Liabilities 2020: $2,426,449Net Assets 2020: -$139,6562020Assets 2021: $2,141,415Liabilities 2021: $2,405,218Net Assets 2021: -$263,8032021Assets 2022: $1,944,235Liabilities 2022: $2,310,733Net Assets 2022: -$366,4982022Assets 2023: $2,036,413Liabilities 2023: $2,278,097Net Assets 2023: -$241,6842023Assets 2024: $1,934,920Liabilities 2024: $2,268,255Net Assets 2024: -$333,3352024

Highlighted filing

2017

Assets$2,958,287
Liabilities$461,775
Net Assets$2,496,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $824,336Expenses 2013: $805,133Net Income 2013: $19,2032013Revenue 2014: $841,690Expenses 2014: $779,063Net Income 2014: $62,6272014Revenue 2015: $849,996Expenses 2015: $815,358Net Income 2015: $34,6382015Revenue 2016: $858,920Expenses 2016: $857,128Net Income 2016: $1,7922016Revenue 2017: $885,980Expenses 2017: $898,860Net Income 2017: -$12,8802017Revenue 2018: $1,118,811Expenses 2018: $3,594,303Net Income 2018: -$2,475,4922018Revenue 2019: $921,884Expenses 2019: $984,524Net Income 2019: -$62,6402019Revenue 2020: $932,064Expenses 2020: $1,030,101Net Income 2020: -$98,0372020Revenue 2021: $945,744Expenses 2021: $1,069,891Net Income 2021: -$124,1472021Revenue 2022: $926,683Expenses 2022: $1,029,378Net Income 2022: -$102,6952022Revenue 2023: $998,838Expenses 2023: $874,024Net Income 2023: $124,8142023Revenue 2024: $1,041,796Expenses 2024: $1,133,447Net Income 2024: -$91,6512024

Highlighted filing

2017

Revenue$885,980
Expenses$898,860
Net Income-$12,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$885,980
Mission and Program Overview

Mission

To provide low income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,989$2,100,535▲ $55,546
Savings and Temporary Cash Investments$777,954$713,191▼ $64,763
Cash and Non-Interest-Bearing Accounts$118,885$140,046▲ $21,161
Accounts Receivable$508$3,880▲ $3,372
Prepaid Expenses and Deferred Charges$12,882$635▼ $12,247
Total Assets$2,955,218$2,958,287▲ $3,069
Liabilities
Other Liabilities$350,855$333,332▼ $17,523
Accounts Payable and Accrued Expenses$94,871$128,432▲ $33,561
Deferred Revenue$100$11▼ $89
Total Liabilities$445,826$461,775▲ $15,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,509,392$2,496,512▼ $12,880
Total Net Assets Fund Balance$2,509,392$2,496,512▼ $12,880
Total Liabilities and Net Assets / Fund Balance$2,955,218$2,958,287▲ $3,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,731$828,943$2,373,674
Equipment$454,804$458,516$913,320
Land$101,000-$101,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence a SwansonPresident
Jonathan E ZimmerVice President
Bonnie CraterDirector
Helen GardnerDirector
Pat WardDirector
Js DinardoSecretary
Patrick J FentonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,090
Program Service Revenue
$380,254
Investment Income
$340
Other Revenue
$9,296
Change in Net Assets
$-12,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,980
Total Revenue per Form 990
$885,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,396
Salaries, Compensation, and Employee Benefits$238,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,622--$188,622
Fees for Services Other$122,155--$122,155
Occupancy$113,851--$113,851
Depreciation Depletion$107,497--$107,497
Fees for Services Management$83,980--$83,980
Other Employee Benefits$44,518--$44,518
Fees for Services Accounting$27,684--$27,684
Interest$21,838--$21,838
Insurance$20,586--$20,586
Office Expenses$14,507--$14,507
Advertising$5,718--$5,718
Other Expenses$5,566--$5,566
Payroll Taxes$5,324--$5,324
Conferences and Meetings$4,044--$4,044
All Other Expenses$3,558--$3,558
Total Functional Expenses$898,860$0$0$898,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,860
Total Expenses per Audited Statements$898,860
Total Expenses per Form 990$898,860
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$285,923
Tenant Deposit Held in Trust$30,162
Current Portion of Mortgage$17,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization used a management company to oversee the day to day operations of the properties.

Form 990, Part VI, Section A, Line 8A

The organization did not hold any board of directors meetings during the year.

Form 990, Part VI, Section A, Line 8B

There are no committees within the organization that act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11B

The board of directors compares the form 990 with the audited financial statements and reviews all questions for reasonableness.

Form 990, Part VI, Section C, Line 18

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Ahi-quemahoning Inc
EIN
25-1885665
Phone
4128293910
Address
803 E PITTSBURGH PLAZA, E PITTSBURGH, PA 15112

Signing Officer

Name
Ronald Donner
Title
Operations Manager
Phone
4128293910
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Donner
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 SAW MILL RUN BLVD SUITE 200, PITTSBURGH, PA 15227-2736
Preparer
Jennifer a Varley CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracts: program service expenses 122,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,155.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01898829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt02312051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312051
IRS990ScheduleA/TotalSupportAmt02362093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01544731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373674
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913320
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898860
IRS990ScheduleD/LandGrp/BookValueAmt0101000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSIT HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF MORTGAGE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02100535
IRS990ScheduleD/TotalExpensesPerForm990Amt0898860
IRS990ScheduleD/TotalLiabilityAmt0333332
IRS990ScheduleD/TotalRevenuePerForm990Amt0885980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USED A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS OF THE PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY BOARD OF DIRECTORS MEETINGS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION THAT ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPARES THE FORM 990 WITH THE AUDITED FINANCIAL STATEMENTS AND REVIEWS ALL QUESTIONS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS: PROGRAM SERVICE EXPENSES 122,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02955218
IRS990/TotalAssetsEOYAmt02958287
IRS990/TotalAssetsGrp/BOYAmt02955218
IRS990/TotalAssetsGrp/EOYAmt02958287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445826
IRS990/TotalLiabilitiesEOYAmt0461775
IRS990/TotalLiabilitiesGrp/BOYAmt0445826
IRS990/TotalLiabilitiesGrp/EOYAmt0461775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02509392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02496512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898860
IRS990/TotalProgramServiceRevenueAmt0380254
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02955218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02958287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02509392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02496512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 E PITTSBURGH PLAZA
IRS990/USAddress/CityNm0E PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD DONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04128293910
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHI-QUEMAHONING INC
ReturnHeader/Filer/BusinessNameControlTxt0AHI-
ReturnHeader/Filer/EIN0251885665
ReturnHeader/Filer/PhoneNum04128293910
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 E PITTSBURGH PLAZA
ReturnHeader/Filer/USAddress/CityNm0E PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A36EBF2CEE463FE6825714062E598976B489C3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064AA449E1DC36EED44B1CC4AB802C6ED79B241FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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